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Agency 733 - Texas Tech University
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,733.95 0.00 10,733.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,847,353.30 0.00 30,847,353.30
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education269,984.60 0.00 269,984.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program697,093.34 0.00 697,093.34
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,246,399.12 0.00 21,246,399.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,790,214.50 (46,790,214.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 637,461.73 (637,461.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,807,237.90 (16,807,237.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,926,266.96 (6,926,266.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,537,984.90 (7,537,984.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88.99 (88.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 405,676.68 (405,676.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,516,249.20 (2,516,249.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 593,310.66 (593,310.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,734,261.96 (4,734,261.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,989,199.05 (1,989,199.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,067.36 (2,067.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,009.68 (3,009.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,366.59 (2,366.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 881.09 (881.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,788.27 (7,788.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,106.50 (13,106.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.21 (45.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,609.83 (2,609.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,926.65 (20,926.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,321.83 (21,321.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,543.29 (32,543.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,284.00 (14,284.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,509.53 (16,509.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,037.00 (3,037.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,254.00 (26,254.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 70.84 (70.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,195.75 (1,195.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,836.39 (23,836.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,860.67 (28,860.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,307.89 (37,307.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,043,341.08 (3,043,341.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,310.33 (92,310.33)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 52,872.95 (52,872.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,677.48 (5,677.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,650.78 (4,650.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 132,282.36 (132,282.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49.10 (49.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,061.10 (1,061.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,748.67 (42,748.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,683.89 (6,683.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 417.85 (417.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,336.28 (44,336.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,446.25 (82,446.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,167.96 (1,167.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 158,514.50 (158,514.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,013.09 (35,013.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 169.68 (169.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,719.10 (27,719.10)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 24,886.97 (24,886.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,895.23 (27,895.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,543,363.02 (1,543,363.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 82,857.49 (82,857.49)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (6,833.14) 6,833.14
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 740,629.37 (740,629.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 918,662.16 (918,662.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,286,286.63 (2,286,286.63)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (397,824.50) 397,824.50
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,264.90 (78,264.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 190.94 (190.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 265,276.91 (265,276.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,720,469.33 (1,720,469.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,863.78 (58,863.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 293,260.06 (293,260.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 180,694.58 (180,694.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,303.83 (23,303.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,388.10 (13,388.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,948.54 (3,948.54)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 44,318.08 (44,318.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,005,931.17 (4,005,931.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 275.88 (275.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 59,109.19 (59,109.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,084.08 (4,084.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11.53 (11.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60.01 (60.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,519.22 (1,519.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 196.71 (196.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42.12 (42.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,645.13 (7,645.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,732,022.16 (1,732,022.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 128,978.80 (128,978.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 332,851.19 (332,851.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,246,399.12 (21,246,399.12)
 Total53,071,564.31128,374,994.94(75,303,430.63)